BELL RECYCLING LTD

Company Registration Number:
09333818 (England and Wales)

Unaudited abridged accounts for the year ended 24 February 2023

Period of accounts

Start date: 26 February 2022

End date: 24 February 2023

BELL RECYCLING LTD

Contents of the Financial Statements

for the Period Ended 24 February 2023

Balance sheet
Notes

BELL RECYCLING LTD

Balance sheet

As at 24 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 192,106 253,769
Total fixed assets: 192,106 253,769
Current assets
Stocks: 60,000 60,000
Debtors:   197,526 121,724
Cash at bank and in hand: 225,509 144,712
Total current assets: 483,035 326,436
Creditors: amounts falling due within one year:   (316,172) (370,278)
Net current assets (liabilities): 166,863 (43,842)
Total assets less current liabilities: 358,969 209,927
Creditors: amounts falling due after more than one year:   (142,327) (227,529)
Total net assets (liabilities): 216,642 (17,602)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 216,641 (17,603)
Shareholders funds: 216,642 (17,602)

The notes form part of these financial statements

BELL RECYCLING LTD

Balance sheet statements

For the year ending 24 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: E McIntosh
Status: Director

The notes form part of these financial statements

BELL RECYCLING LTD

Notes to the Financial Statements

for the Period Ended 24 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELL RECYCLING LTD

Notes to the Financial Statements

for the Period Ended 24 February 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

BELL RECYCLING LTD

Notes to the Financial Statements

for the Period Ended 24 February 2023

3. Tangible Assets

Total
Cost £
At 26 February 2022 393,984
Additions 2,373
At 24 February 2023 396,357
Depreciation
At 26 February 2022 140,215
Charge for year 64,036
At 24 February 2023 204,251
Net book value
At 24 February 2023 192,106
At 25 February 2022 253,769